Invoice
Invoice No.:xxx
Date:xxx xxx |
xxx
xxx
xxx
xxx
Please effect
payment to the account detailed below:
| Name on Account: | Depend Ltd | | Holding Bank: | Barclays Bank plc | | 14 Woodford Road | | Bramhall | | Stockport, Cheshire | | SK7 1LL | | |
| Account No: | 20072907 | | Sort Code: | 20-82-14 | | SWIFT: | BARCGB22 |
|
| To: |
Griffiths Good
Roy Griffiths
Gateway House Kings Road
Fleet
GU51 3RF
United Kingdom [EU] |
|
| To Purchase of |
Quantity |
Amount |
| Risk Matrix Licence (paid monthly) from Nov 29 2004 11:37AM to Dec
29 2004 11:37AM |
1 |
40.95 GPB |
| TOTAL |
35.00 GPB |
| VAT AMOUNT |
5.95 GPB |
| TOTAL AMOUNT |
40.95 GPB |
| VAT AMOUNT DUE |
5.95 GPB |
| TOTAL AMOUNT DUE |
40.95
GPB |
ATTENTION
Any query on this invoice must be raised within 8 days of
receipt